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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amethi
Block Panchayat & Equivalent :
Sangrampur
Village Panchayat & Equivalent :
Tara Pur
Type Of Transaction
Expenditures
Activity Code
54931714
Scheme Name
XV Finance Commission
Voucher Date
18/10/2021
Voucher No
XVFC/2021-22/P/12
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
60,518
Particulars
Payment Of Eat, Cement. Morang. Balu Etc And Labour For Panchayat Bhawan Me Sauchalay Nirman Karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
20360100021579
VIKRAM TRADERS
34,007
PFMS
Account Type:Bank
Account No.:
20360100021579
VIKRAM TRADERS
10,212
PFMS
Account Type:Bank
Account No.:
20360100021579
K D BRICK FIELD
16,299
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:24:45 PM.
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